Registered Charity 1190557 2 ``` – ``` ``` – ``` ``` — ``` 3 - - - |Older Adults
:
Pre
-
School
Children:|Older Adults
:
Pre
-
School
Children:| |---|---| |•
The level of social isolation for a
resident
.
•
Ability to engage in the sessions and
the activities to a level that will benefit
them,
and the children involved.
•
Safeguarding considerations.
•
Consent to participate.|•
Level of exposure to those over 65
years and whether that is on a
consistent basis.
•
Assessment against the EYFS Goals.
•
Consent to participate.| 4 Ta•r There are 4 pillars to our work.. Designed by Experts (hjr SeS￿on5 are de￿gned with inwL trom an Advtsory B(x]rd. ￿ng expertise in occupatwol tIEropy. del￿ent￿ C￿e. phy510theropy orKI eorly years educ(rtiorL Their In&ght er)sures (xjr programme Is Impactlul. Inclusive Session Structure B•spok• Trainin Sess￿ is ddivered sutety. swtsitiyely and eftectNely. COmm￿llY knvolvement 5trengthenirvJ rEkJtiorthips acrLE5 ￿[11 ccffirTvJ)iti **----- Start of picture text -----**
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12 - - - - - - - 13 14 - - - 15 - - - - - ………………………….. 16 ## Responsibilities and basis of report ## Independent examiner’s statement ## **:** 17 |ricted|Restricted
income|Endowment|Total|Prior year| |---|---|---|---|---| |nds|funds|funds|funds|funds| |**£**|**£**|**£**|**£**|**£**| 18 |Tangible Assets
Computer Equipment
Current Assets
Cash in Bank
5
Debtors
7
TOTAL Assets
Creditors
Current Liabilities
6
TOTAL
Net Current Assets
Total Assets Less Current Liabilities
Net Assets
Funds of the Charity
8
Unrestricted funds
Restricted funds
TOTAL FUNDS|£
0.00
£
0.00|£
0.00
£
0.00| |---|---|---| ||**£**
0.00|**£**
0.00| ||£
133,267.07
£
0.00|£
49,327.61
£
492.16| ||**£**
133,267.07|**£**
49,819.77| |||| ||**£**
1,009.04|3,197.20| |||| ||**£**
132,258.03|**£**
46,622.57| |||| ||**£**
132,258.03|**£**
46,622.57| |||| ||**£**
132,258.03|**£**
46,622.57| ||£
69,293.09
£
62,96
4.94|£
17,187.60
£
29,434.97| ||**£**
132,258.03|**£**
46,622.57| 19 ``` – ``` £ ``` – ``` 20 21 ## **`–`** |**funds**|**Prior year**| |---|---| |**£**|**£**| 22 ## **`–`** ||**Unrestricted**|**Restricted**
**income**|| |---|---|---|---| |**funds**|**funds**|**funds**|**Total funds**| |**£**|||**£**| **£ £ £ £ £ £** 23 ## **`–`** |This year|Last year| |---|---| |**£**|**£**| |-|-| |-|-| |133,267|49,328| ||-| |133,267|49,328| ``` – ``` ``` – ``` ||**This year**|**Last year**| |---|---|---| ||**£**|**£**| |Grant - Heathrow Community Trust||- 492.2| |**Trade debtors**||- -| |**Prepayments and accrued income**||- -| |**Other debtors**||- -| ||**Total**|- 492.2| 24 ## **`–`** **£ £ £** **£ £ £** ``` – ``` ``` – ``` **----- Start of picture text -----**
£
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£ `– – –` £ ## **`–`** 25 Ta•r 26